Dashboard displays detailed information related to the execution of your Transactions. You can verify the status of the Transaction execution, execution details, errors occurred during execution, errors detail, and much more. Click 
on the home page to open the Dashboard page.By default, Overview tab appears displaying the execution details of your recent Transactions of last 30 days graphically.
Dashboard contains the following four sections displayed in the left pane of the screen.
- Copy of Partner Dashboard Overview(
): This section displays the execution details of your recent Transactions, Partners, and Data Usage in the graphical form. This section also displays the execution details of EDI and Non-EDI Transactions in the donut and bar chart. - Copy of Partner Dashboard Transactions (
): This section displays the details of the Transactions that have triggered successfully but may or may not have been executed successfully. Trigger (
): This section displays the details of the Transactions that are either fetching data, are queued, have not found any data, or have stopped due to an error while triggering.- Channel(
): This section displays the details of SAP logs.
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This section displays the execution details of your recent Transactions and Data Usage of last 30 days. You can also filter the graph on the basis of the Transactions and Data Usage to view the execution details of last 30 days or last 7 days. Move the mouse pointer over the graphical area to view the details of the data processed (sent or received) and the number of times an execution has occurred for each of the categories.
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You can also view the EDI and Non-EDI Transactions detail from the Overview section displayed below the graphical chart. Click the appropriate tab to view the details.
Transactions Tab Details
| Name | Description |
|---|---|
| Inbound Transactions | Displays the total number of Inbound Transactions (failed or successful) run by the Partner. The successful and failed Transactions are displayed in the green and pink color respectively. |
| Outbound Transactions | Displays the total number of Outbound Transactions (failed or successful) run by the Partner. The successful and failed Transactions are displayed in the green and pink color respectively. |
EDI Transactions Tab Details
| Field Name | Description |
|---|---|
| Acknowledgments | Displays the number of acknowledgments segregated with the following status:
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| Inbound Transactions | Displays the total number of Inbound Transactions (failed or successful). The successful and failed Transactions are displayed in the green and pink color respectively. |
| Outbound Transactions | Displays the total number of Outbound Transactions (failed or successful). The successful and failed Transactions are displayed in the green and pink color respectively. |
| Inbound Acknowledgments | Displays acknowledgment summary of Inbound Transactions. |
| Outbound Acknowledgments | Displays acknowledgment summary of Outbound Transactions. |
| Top 5 Message Types By Volume | Displays the EDI and Non-EDI Message types with the number of volumes. The volume in each of the Transaction is calculated by the number of transaction sets in each type. All non-EDI Message types are shown as the Other option on the graph. |
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This section displays the details of the Transactions that are executed successfully or aborted. You can also filter the data to view the execution details of either last 30 days or last 7 days.
| Info |
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| You need to configure the value of the abpm.EDI.logRetainTime property in the log-cleanup.properties file (.../<AdeptiaInstallFolder>/ServerKernel/etc) to view execution details of either 30 days or 7 days. By default, the value is set to 5, therefore, you can only view the execution details of last 5 days only irrespective of the option selected as Last 30 days or Last 7 days. |
Click to view only aborted Transactions.
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| Field Name | Description |
|---|---|
| Transaction | Name of the Transaction. |
| Template | Name of the Template used for creating Transaction. |
| Type | Type of Transaction whether App Inbound or Outbound or File Inbound or Outbound. |
| Started | Date and time when the Transaction was executed. |
| Reference | Displays the name of the source file. This field is applicable only for file-based applications. |
Status | Displays the status of the Transaction. The status can be Fetching, No Data, Queued, Running, Success, and Abort. Fetching: Transaction is fetching data from the specified location. No Data: Transaction couldn't find any data at the specified location so far. Queued: Transaction is in a queue and is waiting to fetch data. Running: Transaction execution is in progress.
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| Action |
In case of an error, the status is displayed with the cause and fix of an error.
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You can either Re-run the Transaction from the last failure stage or upload a new file to Re-run the Transaction.
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This section displays the details of the Transactions that are either fetching data, are queued, have not found any data, or have stopped due to an error while triggering.
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| Field Name | Description |
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| Transaction | Name of the Transaction. |
| Template | Name of the Template used for creating Transaction. |
| Type | Type of Transaction whether App Inbound or Outbound or File Inbound or Outbound. |
| Previous Run | Date and time when the Transaction was last executed. |
| Next Run | Date and time when the Transaction will execute next. |
| Status | Status of the Transaction - Running, Queued, Fetching, No Data, and Stopped. |
| Last Execution Status | Status of the Transaction when executed last. |
| Action | History of the Transaction when triggered last. |
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This section displays the details of SAP logs that are generated while sending files from SAP Client to the server.
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Field Name | Description |
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| Created Date | Date and time when the log is generated. |
| TID | SAP Transaction ID. |
| TID Status | Status of TID - EXECUTED or CONFIRMED. EXECUTED: SAP Client sent an IDoc file but server fails to receive. CONFIRMED: SAP Client sent an IDoc file and is received at the server. |
| IDoc Number | IDoc number. |
| IDoc type | Type of IDoc. |
| Sender Name | Name of the sender. |
| Receiver Name | Name of the receiver. |
| Status | Status of IDoc file - SENTANDCONFIRMED and FAILTOSEND. SENTANDCONFIRMED: IDoc file received at the server. FAILTOSEND: IDoc file not received at the server. |
| Error | Displays error details. The icon displayed is enabled only for FAILTOSEND status. |
| Download | IDoc file sent or received. |
Icons/Buttons on Dashboard
| Icon/Button | Description |
|---|---|
 | Refresh the Dashboard screen. |
 | View all executed Transactions. |
 | View only aborted (error) executed Transactions. |
 | Displays the EDI X12 and EDIFACT Interchanges and Messages. |
 | Displays the Transaction execution details for last 7 days or 30 days. |
 | Switch between pages or reach a specific page directly. |
 | Search a specific Transaction. |